Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001036_161023APB_FTO_458403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGEPALLI KN-28-001-036-001/147
(THOLLAPALLI) 		1528001036NRG24161020230288759 16/10/2023 J Asha 1528001036WL016608 J Asha 00078 CNRB0000925 1264 1264 Processed 22/11/2023 7908799616 J ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
2 BAGEPALLI KN-28-001-036-001/441
(THOLLAPALLI) 		1528001036NRG24161020230288780 16/10/2023 Chandrappa 1528001036WL016608 Chandrappa 00078 CNRB0011585 1264 1264 Processed 22/11/2023 7908799652 KANAKAMMA GARA CHANDRAPPA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-036-002/610
(THOLLAPALLI) 		1528001036NRG24161020230288816 16/10/2023 Rameeja 1528001036WL016608 Rameeja 00078 CNRB0011585 2002 2002 Processed 22/11/2023 7908799651 RAMEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3266 3266
4 BAGEPALLI KN-28-001-036-001/138-D
(THOLLAPALLI) 		1528001036NRG24161020230288755 16/10/2023 Sunitha 1528001036WL016608 Sunitha 00177 IOBA0003583 1896 1896 Processed 22/11/2023 7908799658 SUNITHA . INDIAN OVERSEAS BANK(508541)
5 BAGEPALLI KN-28-001-036-002/231
(THOLLAPALLI) 		1528001036NRG24161020230288810 16/10/2023 N V prakash 1528001036WL016608 N V prakash 00177 IOBA0003583 2212 2212 Processed 22/11/2023 7908799661 N V PRAKASH . INDIAN OVERSEAS BANK(508541)
6 BAGEPALLI KN-28-001-036-002/807
(THOLLAPALLI) 		1528001036NRG24161020230288821 16/10/2023 N V Manjula 1528001036WL016608 N V Manjula 00177 IOBA0003583 2212 2212 Processed 22/11/2023 7908799660 N V MANJULA . INDIAN OVERSEAS BANK(508541)
7 BAGEPALLI KN-28-001-036-005/156-A
(THOLLAPALLI) 		1528001036NRG24161020230288826 16/10/2023 Lakshmidevamma 1528001036WL016608 Lakshmidevamma 00177 IOBA0003583 860 860 Processed 22/11/2023 7908799676 LAKSHMIDEVAMMA . INDIAN OVERSEAS BANK(508541)
8 BAGEPALLI KN-28-001-036-006/966
(THOLLAPALLI) 		1528001036NRG24161020230288839 16/10/2023 DEVAMMA G 1528001036WL016608 DEVAMMA G 00177 IOBA0003583 1075 1075 Processed 22/11/2023 7908799659 DEVAMMA G INDIAN OVERSEAS BANK(508541)
SubTotal 8255 8255
9 BAGEPALLI KN-28-001-036-002/106
(THOLLAPALLI) 		1528001036NRG24161020230288803 16/10/2023 sunanapamma 1528001036WL016608 sunanapamma 00182 VYSA0001310 2212 2212 Processed 22/11/2023 7908799684 SUNANDAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
10 BAGEPALLI KN-28-001-036-001/109
(THOLLAPALLI) 		1528001036NRG24161020230288737 16/10/2023 Venkataramappa 1528001036WL016608 Venkataramappa 00415 SBIN0040085 1896 1896 Processed 22/11/2023 7908799666 VENKATARAMAPPA . KOTAK MAHINDRA BANK LTD(607420)
11 BAGEPALLI KN-28-001-036-001/1222
(THOLLAPALLI) 		1528001036NRG24161020230288748 16/10/2023 Varalakshmi T g 1528001036WL016608 Varalakshmi T g 00415 SBIN0040085 632 632 Processed 22/11/2023 7908799670 VARALAKSHMI T S INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGEPALLI KN-28-001-036-001/136
(THOLLAPALLI) 		1528001036NRG24161020230288754 16/10/2023 Shivanna 1528001036WL016608 Shivanna 00415 SBIN0040085 1896 1896 Processed 22/11/2023 7908799667 SHIVANNA . KOTAK MAHINDRA BANK LTD(607420)
13 BAGEPALLI KN-28-001-036-001/1748
(THOLLAPALLI) 		1528001036NRG24161020230288763 16/10/2023 Shivamma 1528001036WL016608 Shivamma 00415 SBIN0040085 316 316 Processed 22/11/2023 7908799669 SHIVAMMA . KOTAK MAHINDRA BANK LTD(607420)
14 BAGEPALLI KN-28-001-036-002/67
(THOLLAPALLI) 		1528001036NRG24161020230288820 16/10/2023 Gopamma 1528001036WL016608 Gopamma 00415 SBIN0040085 2002 2002 Processed 22/11/2023 7908799665 MRS GOPAMMA GOPAMMA STATE BANK OF INDIA(508548)
SubTotal 6742 6742
15 BAGEPALLI KN-28-001-036-001/135
(THOLLAPALLI) 		1528001036NRG24161020230288753 16/10/2023 govindaswamy 1528001036WL016608 govindaswamy 00554 KKBK0000263 316 316 Processed 22/11/2023 7908799621 GOVINDASWAMY T INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGEPALLI KN-28-001-036-001/1797
(THOLLAPALLI) 		1528001036NRG24161020230288772 16/10/2023 BALAJI 1528001036WL016608 BALAJI 00554 KKBK0000263 948 948 Processed 22/11/2023 7908799647 BALAJI T V KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1264 1264
17 BAGEPALLI KN-28-001-036-001/11
(THOLLAPALLI) 		1528001036NRG24161020230288738 16/10/2023 Konadamma 1528001036WL016608 Konadamma 00554 KKBK0008288 1580 1580 Rejected 22/11/2023 7908799673 Aadhaar Number not Mapped to Account Number
18 BAGEPALLI KN-28-001-036-001/110
(THOLLAPALLI) 		1528001036NRG24161020230288739 16/10/2023 HUSEEN SAB 1528001036WL016608 HUSEEN SAB 00554 KKBK0008288 316 316 Processed 22/11/2023 7908799664 HUSEN SAB KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-036-001/110-D
(THOLLAPALLI) 		1528001036NRG24161020230288740 16/10/2023 Najuna 1528001036WL016608 Najuna 00554 KKBK0008288 1580 1580 Processed 22/11/2023 7908799635 NAJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGEPALLI KN-28-001-036-001/1120
(THOLLAPALLI) 		1528001036NRG24161020230288741 16/10/2023 Lakshamamma 1528001036WL016608 Lakshamamma 00554 KKBK0008288 1264 1264 Processed 22/11/2023 7908799688 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGEPALLI KN-28-001-036-001/116
(THOLLAPALLI) 		1528001036NRG24161020230288744 16/10/2023 Anjinappa 1528001036WL016608 Anjinappa 00554 KKBK0008288 1580 1580 Processed 22/11/2023 7908799634 ANJINAPPA GENERAL POST OFFICE(607245)
22 BAGEPALLI KN-28-001-036-001/1185
(THOLLAPALLI) 		1528001036NRG24161020230288746 16/10/2023 Chand basha 1528001036WL016608 Chand basha 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799625 CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGEPALLI KN-28-001-036-001/1185
(THOLLAPALLI) 		1528001036NRG24161020230288745 16/10/2023 Fakurdin sab 1528001036WL016608 Fakurdin sab 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799702 FAKRUDDIN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGEPALLI KN-28-001-036-001/127
(THOLLAPALLI) 		1528001036NRG24161020230288750 16/10/2023 Aluvelamma 1528001036WL016608 Aluvelamma 00554 KKBK0008288 316 316 Processed 22/11/2023 7908799657 ALUVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGEPALLI KN-28-001-036-001/129
(THOLLAPALLI) 		1528001036NRG24161020230288751 16/10/2023 ALUVELAMMA 1528001036WL016608 ALUVELAMMA 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799641 ALUVELAMMA . KOTAK MAHINDRA BANK LTD(607420)
26 BAGEPALLI KN-28-001-036-001/129
(THOLLAPALLI) 		1528001036NRG24161020230288752 16/10/2023 chinavenkataravana 1528001036WL016608 chinavenkataravana 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799617 CHINNA VENKATARAVAN KOTAK MAHINDRA BANK LTD(607420)
27 BAGEPALLI KN-28-001-036-001/141-A
(THOLLAPALLI) 		1528001036NRG24161020230288756 16/10/2023 shivamma 1528001036WL016608 shivamma 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799677 SHIVAMMA . KOTAK MAHINDRA BANK LTD(607420)
28 BAGEPALLI KN-28-001-036-001/142-A
(THOLLAPALLI) 		1528001036NRG24161020230288757 16/10/2023 Venkatarathnamma 1528001036WL016608 Venkatarathnamma 00554 KKBK0008288 316 316 Processed 22/11/2023 7908799620 VENKARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGEPALLI KN-28-001-036-001/17
(THOLLAPALLI) 		1528001036NRG24161020230288760 16/10/2023 Seethamma 1528001036WL016608 Seethamma 00554 KKBK0008288 316 316 Processed 22/11/2023 7908799624 SEETHAMMA GENERAL POST OFFICE(607245)
30 BAGEPALLI KN-28-001-036-001/1710
(THOLLAPALLI) 		1528001036NRG24161020230288761 16/10/2023 Varalakshmi 1528001036WL016608 Varalakshmi 00554 KKBK0008288 316 316 Processed 22/11/2023 7908799690 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGEPALLI KN-28-001-036-001/1750
(THOLLAPALLI) 		1528001036NRG24161020230288764 16/10/2023 Shivanna 1528001036WL016608 Shivanna 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799631 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGEPALLI KN-28-001-036-001/1768-A
(THOLLAPALLI) 		1528001036NRG24161020230288765 16/10/2023 prabhakar 1528001036WL016608 prabhakar 00554 KKBK0008288 1580 1580 Processed 22/11/2023 7908799650 PRABHAKAR . KOTAK MAHINDRA BANK LTD(607420)
33 BAGEPALLI KN-28-001-036-001/1768-A
(THOLLAPALLI) 		1528001036NRG24161020230288766 16/10/2023 SUBHAMMA 1528001036WL016608 SUBHAMMA 00554 KKBK0008288 1580 1580 Processed 22/11/2023 7908799668 SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGEPALLI KN-28-001-036-001/1769
(THOLLAPALLI) 		1528001036NRG24161020230288767 16/10/2023 Anitha 1528001036WL016608 Anitha 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799653 G N ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGEPALLI KN-28-001-036-001/1769
(THOLLAPALLI) 		1528001036NRG24161020230288768 16/10/2023 L LOKESH 1528001036WL016608 L LOKESH 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799642 L LOKESHA KOTAK MAHINDRA BANK LTD(607420)
36 BAGEPALLI KN-28-001-036-001/1770
(THOLLAPALLI) 		1528001036NRG24161020230288770 16/10/2023 sukanya 1528001036WL016608 sukanya 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799646 SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGEPALLI KN-28-001-036-001/1770
(THOLLAPALLI) 		1528001036NRG24161020230288769 16/10/2023 suresh 1528001036WL016608 suresh 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799639 L SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGEPALLI KN-28-001-036-001/1781-C
(THOLLAPALLI) 		1528001036NRG24161020230288771 16/10/2023 Mahamad Rafi 1528001036WL016608 Mahamad Rafi 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799708 MAHAMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGEPALLI KN-28-001-036-001/188-A
(THOLLAPALLI) 		1528001036NRG24161020230288773 16/10/2023 SUKANYA 1528001036WL016608 SUKANYA 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799672 SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGEPALLI KN-28-001-036-001/275
(THOLLAPALLI) 		1528001036NRG24161020230288774 16/10/2023 srinivasa 1528001036WL016608 srinivasa 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799691 SRINIVAS T V INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGEPALLI KN-28-001-036-001/334
(THOLLAPALLI) 		1528001036NRG24161020230288775 16/10/2023 Naremma 1528001036WL016608 Naremma 00554 KKBK0008288 1264 1264 Processed 22/11/2023 7908799611 NAREMMA GENERAL POST OFFICE(607245)
42 BAGEPALLI KN-28-001-036-001/415
(THOLLAPALLI) 		1528001036NRG24161020230288776 16/10/2023 Nanjamma 1528001036WL016608 Nanjamma 00554 KKBK0008288 1264 1264 Processed 22/11/2023 7908799685 NANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGEPALLI KN-28-001-036-001/416
(THOLLAPALLI) 		1528001036NRG24161020230288777 16/10/2023 K venkatarama 1528001036WL016608 K venkatarama 00554 KKBK0008288 948 948 Processed 22/11/2023 7908799674 VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGEPALLI KN-28-001-036-001/426
(THOLLAPALLI) 		1528001036NRG24161020230288779 16/10/2023 Noorjan 1528001036WL016608 Noorjan 00554 KKBK0008288 316 316 Processed 22/11/2023 7908799623 NOORJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGEPALLI KN-28-001-036-001/453
(THOLLAPALLI) 		1528001036NRG24161020230288781 16/10/2023 Venkatesh 1528001036WL016608 Venkatesh 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799687 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGEPALLI KN-28-001-036-001/454
(THOLLAPALLI) 		1528001036NRG24161020230288782 16/10/2023 Venkatesh 1528001036WL016608 Venkatesh 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799709 VENKATESH . KOTAK MAHINDRA BANK LTD(607420)
47 BAGEPALLI KN-28-001-036-001/455-A
(THOLLAPALLI) 		1528001036NRG24161020230288783 16/10/2023 Shankarappa 1528001036WL016608 Shankarappa 00554 KKBK0008288 316 316 Processed 22/11/2023 7908799692 SHANKARAPPA GENERAL POST OFFICE(607245)
48 BAGEPALLI KN-28-001-036-001/462
(THOLLAPALLI) 		1528001036NRG24161020230288784 16/10/2023 Lakshmidevamma 1528001036WL016608 Lakshmidevamma 00554 KKBK0008288 1580 1580 Processed 22/11/2023 7908799695 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
49 BAGEPALLI KN-28-001-036-001/463
(THOLLAPALLI) 		1528001036NRG24161020230288785 16/10/2023 Rathanamma 1528001036WL016608 Rathanamma 00554 KKBK0008288 1580 1580 Processed 22/11/2023 7908799640 RATHNAMMA . KOTAK MAHINDRA BANK LTD(607420)
50 BAGEPALLI KN-28-001-036-001/487-B
(THOLLAPALLI) 		1528001036NRG24161020230288787 16/10/2023 S G LAKSHMINARASAMMA 1528001036WL016608 S G LAKSHMINARASAMMA 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799633 VENKATESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGEPALLI KN-28-001-036-001/585
(THOLLAPALLI) 		1528001036NRG24161020230288788 16/10/2023 akkulamma 1528001036WL016608 akkulamma 00554 KKBK0008288 948 948 Processed 22/11/2023 7908799686 AKKULAMMA GENERAL POST OFFICE(607245)
52 BAGEPALLI KN-28-001-036-001/597
(THOLLAPALLI) 		1528001036NRG24161020230288789 16/10/2023 bomma venkatarmappa 1528001036WL016608 bomma venkatarmappa 00554 KKBK0008288 1580 1580 Processed 22/11/2023 7908799701 VENKATARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGEPALLI KN-28-001-036-001/597
(THOLLAPALLI) 		1528001036NRG24161020230288790 16/10/2023 bomma venkatarmappa 1528001036WL016608 bomma venkatarmappa 00554 KKBK0008288 316 316 Processed 22/11/2023 7908799629 NAGAMMA CANARA BANK(508532)
54 BAGEPALLI KN-28-001-036-001/63-c
(THOLLAPALLI) 		1528001036NRG24161020230288791 16/10/2023 salma 1528001036WL016608 salma 00554 KKBK0008288 948 948 Processed 22/11/2023 7908799630 SALMA . KOTAK MAHINDRA BANK LTD(607420)
55 BAGEPALLI KN-28-001-036-001/84-A
(THOLLAPALLI) 		1528001036NRG24161020230288794 16/10/2023 hydhar valli sab 1528001036WL016608 hydhar valli sab 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799638 HYDAR VALLI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGEPALLI KN-28-001-036-001/88
(THOLLAPALLI) 		1528001036NRG24161020230288796 16/10/2023 Nagamma 1528001036WL016608 Nagamma 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799703 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGEPALLI KN-28-001-036-001/88
(THOLLAPALLI) 		1528001036NRG24161020230288795 16/10/2023 Sriramappa 1528001036WL016608 Sriramappa 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799694 SRIRAMA . KOTAK MAHINDRA BANK LTD(607420)
58 BAGEPALLI KN-28-001-036-001/89
(THOLLAPALLI) 		1528001036NRG24161020230288798 16/10/2023 Chandrashekar 1528001036WL016608 Chandrashekar 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799618 T R CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGEPALLI KN-28-001-036-001/93-B
(THOLLAPALLI) 		1528001036NRG24161020230288800 16/10/2023 Ashini 1528001036WL016608 Ashini 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799662 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGEPALLI KN-28-001-036-001/99
(THOLLAPALLI) 		1528001036NRG24161020230288801 16/10/2023 Bibijan 1528001036WL016608 Bibijan 00554 KKBK0008288 1896 1896 Processed 22/11/2023 7908799628 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGEPALLI KN-28-001-036-002/105-C
(THOLLAPALLI) 		1528001036NRG24161020230288802 16/10/2023 Saraswathamma 1528001036WL016608 Saraswathamma 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799656 SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGEPALLI KN-28-001-036-002/120-A
(THOLLAPALLI) 		1528001036NRG24161020230288805 16/10/2023 bharathi 1528001036WL016608 bharathi 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799655 BHARTHI R KOTAK MAHINDRA BANK LTD(607420)
63 BAGEPALLI KN-28-001-036-002/121-A
(THOLLAPALLI) 		1528001036NRG24161020230288806 16/10/2023 ROOJA 1528001036WL016608 ROOJA 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799654 ROJA J G KOTAK MAHINDRA BANK LTD(607420)
64 BAGEPALLI KN-28-001-036-002/21-A
(THOLLAPALLI) 		1528001036NRG24161020230288808 16/10/2023 C Chalapathi 1528001036WL016608 C Chalapathi 00554 KKBK0008288 2002 2002 Processed 22/11/2023 7908799682 Mr. CHALAPATHI C . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
65 BAGEPALLI KN-28-001-036-002/33
(THOLLAPALLI) 		1528001036NRG24161020230288812 16/10/2023 Chalapathi 1528001036WL016608 Chalapathi 00554 KKBK0008288 2002 2002 Processed 22/11/2023 7908799643 CHALAPATI . KOTAK MAHINDRA BANK LTD(607420)
66 BAGEPALLI KN-28-001-036-002/33
(THOLLAPALLI) 		1528001036NRG24161020230288811 16/10/2023 Nagamani 1528001036WL016608 Nagamani 00554 KKBK0008288 2002 2002 Processed 22/11/2023 7908799619 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGEPALLI KN-28-001-036-002/5
(THOLLAPALLI) 		1528001036NRG24161020230288813 16/10/2023 Habib khan 1528001036WL016608 Habib khan 00554 KKBK0008288 2002 2002 Processed 22/11/2023 7908799663 H HABEEB KHAN KOTAK MAHINDRA BANK LTD(607420)
68 BAGEPALLI KN-28-001-036-002/54
(THOLLAPALLI) 		1528001036NRG24161020230288814 16/10/2023 Manjulamma 1528001036WL016608 Manjulamma 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799626 Mrs. MANJULAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
69 BAGEPALLI KN-28-001-036-002/546
(THOLLAPALLI) 		1528001036NRG24161020230288815 16/10/2023 Amaravathi 1528001036WL016608 Amaravathi 00554 KKBK0008288 2212 2212 Processed 22/11/2023 7908799627 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGEPALLI KN-28-001-036-002/619
(THOLLAPALLI) 		1528001036NRG24161020230288818 16/10/2023 Lakshamma 1528001036WL016608 Lakshamma 00554 KKBK0008288 2002 2002 Processed 22/11/2023 7908799680 LAKSHMAMMA GENERAL POST OFFICE(607245)
71 BAGEPALLI KN-28-001-036-002/619
(THOLLAPALLI) 		1528001036NRG24161020230288817 16/10/2023 Y.V. Venkatesh 1528001036WL016608 Y.V. Venkatesh 00554 KKBK0008288 2002 2002 Processed 22/11/2023 7908799681 Y V VENKATESH GENERAL POST OFFICE(607245)
72 BAGEPALLI KN-28-001-036-002/67
(THOLLAPALLI) 		1528001036NRG24161020230288819 16/10/2023 Chalapathi 1528001036WL016608 Chalapathi 00554 KKBK0008288 2002 2002 Processed 22/11/2023 7908799696 N CHLAPATHI KOTAK MAHINDRA BANK LTD(607420)
73 BAGEPALLI KN-28-001-036-002/863
(THOLLAPALLI) 		1528001036NRG24161020230288822 16/10/2023 LAKSHMANNA 1528001036WL016608 LAKSHMANNA 00554 KKBK0008288 286 286 Processed 22/11/2023 7908799644 LAKSHMANNA . KOTAK MAHINDRA BANK LTD(607420)
74 BAGEPALLI KN-28-001-036-005/156
(THOLLAPALLI) 		1528001036NRG24161020230288823 16/10/2023 muthamma 1528001036WL016608 muthamma 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799632 MUTHAMMA GENERAL POST OFFICE(607245)
75 BAGEPALLI KN-28-001-036-005/156
(THOLLAPALLI) 		1528001036NRG24161020230288824 16/10/2023 SHIVAPPA 1528001036WL016608 SHIVAPPA 00554 KKBK0008288 860 860 Processed 22/11/2023 7908799693 Mr. SHIVAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
76 BAGEPALLI KN-28-001-036-005/156-A
(THOLLAPALLI) 		1528001036NRG24161020230288825 16/10/2023 Venkatarmanappa 1528001036WL016608 Venkatarmanappa 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799645 VENKATARAVANAPPA . KOTAK MAHINDRA BANK LTD(607420)
77 BAGEPALLI KN-28-001-036-005/158
(THOLLAPALLI) 		1528001036NRG24161020230288827 16/10/2023 eshwaramma 1528001036WL016608 eshwaramma 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799622 ESHWARAMMA . KOTAK MAHINDRA BANK LTD(607420)
78 BAGEPALLI KN-28-001-036-005/889
(THOLLAPALLI) 		1528001036NRG24161020230288828 16/10/2023 Narasimhappa 1528001036WL016608 Narasimhappa 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799689 NARASIMHAPPA . KOTAK MAHINDRA BANK LTD(607420)
79 BAGEPALLI KN-28-001-036-006/908
(THOLLAPALLI) 		1528001036NRG24161020230288829 16/10/2023 SUDHAMMA 1528001036WL016608 SUDHAMMA 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799612 SUDHAMMA . KOTAK MAHINDRA BANK LTD(607420)
80 BAGEPALLI KN-28-001-036-006/910
(THOLLAPALLI) 		1528001036NRG24161020230288830 16/10/2023 Ravanareddy 1528001036WL016608 Ravanareddy 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799648 RAVANA REDDY KOTAK MAHINDRA BANK LTD(607420)
81 BAGEPALLI KN-28-001-036-006/918
(THOLLAPALLI) 		1528001036NRG24161020230288832 16/10/2023 PEDDAKAMANNA 1528001036WL016608 PEDDAKAMANNA 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799683 PEDDA KAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGEPALLI KN-28-001-036-006/924
(THOLLAPALLI) 		1528001036NRG24161020230288833 16/10/2023 g venkataramareddy 1528001036WL016608 g venkataramareddy 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799678 G VENKATARAMAREDDY KOTAK MAHINDRA BANK LTD(607420)
83 BAGEPALLI KN-28-001-036-006/926
(THOLLAPALLI) 		1528001036NRG24161020230288834 16/10/2023 Bhavya 1528001036WL016608 Bhavya 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799671 BHAVYA B V KOTAK MAHINDRA BANK LTD(607420)
84 BAGEPALLI KN-28-001-036-006/949
(THOLLAPALLI) 		1528001036NRG24161020230288835 16/10/2023 Venkatareddy 1528001036WL016608 Venkatareddy 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799637 VENKATA REDDY G K UNION BANK OF INDIA(508500)
85 BAGEPALLI KN-28-001-036-006/954
(THOLLAPALLI) 		1528001036NRG24161020230288836 16/10/2023 Narayanappa 1528001036WL016608 Narayanappa 00554 KKBK0008288 1075 1075 Rejected 22/11/2023 7908799675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BAGEPALLI KN-28-001-036-006/955
(THOLLAPALLI) 		1528001036NRG24161020230288837 16/10/2023 Gangulamma 1528001036WL016608 Gangulamma 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799636 GANGULAMMA GENERAL POST OFFICE(607245)
87 BAGEPALLI KN-28-001-036-006/956
(THOLLAPALLI) 		1528001036NRG24161020230288838 16/10/2023 kondappa 1528001036WL016608 kondappa 00554 KKBK0008288 860 860 Processed 22/11/2023 7908799679 KONDAPPA . KOTAK MAHINDRA BANK LTD(607420)
88 BAGEPALLI KN-28-001-036-006/968
(THOLLAPALLI) 		1528001036NRG24161020230288840 16/10/2023 Ashok 1528001036WL016608 Ashok 00554 KKBK0008288 1075 1075 Processed 22/11/2023 7908799649 ASHOKA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 108047 108047
89 BAGEPALLI KN-28-001-036-001/101-C
(THOLLAPALLI) 		1528001036NRG24161020230288736 16/10/2023 Aswathamma 1528001036WL016608 Aswathamma 00652 PKGB0010536 316 316 Processed 22/11/2023 7908799613 ASWATHAMMA GENERAL POST OFFICE(607245)
90 BAGEPALLI KN-28-001-036-001/145
(THOLLAPALLI) 		1528001036NRG24161020230288758 16/10/2023 lakshmidevamma 1528001036WL016608 lakshmidevamma 00652 PKGB0010536 1580 1580 Processed 22/11/2023 7908799699 LAKSHMEEDEVAMMA . KOTAK MAHINDRA BANK LTD(607420)
91 BAGEPALLI KN-28-001-036-001/778
(THOLLAPALLI) 		1528001036NRG24161020230288792 16/10/2023 Nagamani 1528001036WL016608 Nagamani 00652 PKGB0010536 316 316 Processed 22/11/2023 7908799615 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGEPALLI KN-28-001-036-001/89
(THOLLAPALLI) 		1528001036NRG24161020230288797 16/10/2023 DHANABHAGYAMMA 1528001036WL016608 DHANABHAGYAMMA 00652 PKGB0010536 1580 1580 Processed 22/11/2023 7908799700 DHANABHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGEPALLI KN-28-001-036-002/121-A
(THOLLAPALLI) 		1528001036NRG24161020230288807 16/10/2023 VENKATESH 1528001036WL016608 VENKATESH 00652 PKGB0010536 2212 2212 Processed 22/11/2023 7908799614 G VENKATESH INDIAN OVERSEAS BANK(508541)
SubTotal 6004 6004
94 BAGEPALLI KN-28-001-036-001/116
(THOLLAPALLI) 		1528001036NRG24161020230288743 16/10/2023 Narasamma 1528001036WL016608 Narasamma 00652 PKGB0010549 1896 1896 Processed 22/11/2023 7908799697 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BAGEPALLI KN-28-001-036-006/912
(THOLLAPALLI) 		1528001036NRG24161020230288831 16/10/2023 RATHNAMMA 1528001036WL016608 RATHNAMMA 00652 PKGB0010549 1075 1075 Processed 22/11/2023 7908799698 RATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 2971 2971
96 BAGEPALLI KN-28-001-036-001/114
(THOLLAPALLI) 		1528001036NRG24161020230288742 16/10/2023 Parvathamma 1528001036WL016608 Parvathamma 00691 IPOS0000001 2212 2212 Processed 22/11/2023 7908799706 PARVATHAMMA GENERAL POST OFFICE(607245)
97 BAGEPALLI KN-28-001-036-001/1245
(THOLLAPALLI) 		1528001036NRG24161020230288749 16/10/2023 Sarsawathi 1528001036WL016608 Sarsawathi 00691 IPOS0000001 1580 1580 Processed 22/11/2023 7908799705 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGEPALLI KN-28-001-036-001/422
(THOLLAPALLI) 		1528001036NRG24161020230288778 16/10/2023 Tajunbi 1528001036WL016608 Tajunbi 00691 IPOS0000001 1580 1580 Processed 22/11/2023 7908799707 THAJUMBI GENERAL POST OFFICE(607245)
99 BAGEPALLI KN-28-001-036-001/93
(THOLLAPALLI) 		1528001036NRG24161020230288799 16/10/2023 Lalithamma 1528001036WL016608 Lalithamma 00691 IPOS0000001 1896 1896 Processed 22/11/2023 7908799704 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7268 7268
Total 147293 147293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001036_161023APB_FTO_458403 Canara Bank CNRB0000925 BAGEPALLI 1264
2 BAGEPALLI KN1528001036_161023APB_FTO_458403 Canara Bank CNRB0011585 Bagepalli 3266
3 BAGEPALLI KN1528001036_161023APB_FTO_458403 Indian Overseas Bank IOBA0003583 BAGEPALLI 8255
4 BAGEPALLI KN1528001036_161023APB_FTO_458403 ING VYSYA BANK VYSA0001310 PATHAPALYA 2212
5 BAGEPALLI KN1528001036_161023APB_FTO_458403 State Bank of India SBIN0040085 BAGEPALLI 6742
6 BAGEPALLI KN1528001036_161023APB_FTO_458403 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 1264
7 BAGEPALLI KN1528001036_161023APB_FTO_458403 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 108047
8 BAGEPALLI KN1528001036_161023APB_FTO_458403 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 6004
9 BAGEPALLI KN1528001036_161023APB_FTO_458403 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 2971
10 BAGEPALLI KN1528001036_161023APB_FTO_458403 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 7268

Download In Excel